E1 : 43:Adding New Line To Received PO While in Receipt Routing is Triggering Approvals
Last updated on FEBRUARY 11, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Approval route and receipt routing are set up for this scenario. After receiving line(s) from a purchase order and moving the receipt to intermediate step in the route (INSP), if the user adds a new line in the order, the status of the previously received lines will change to awaiting approval. After approving the order a second time, the original line will no longer reflect the fact that it was received.
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